Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 11:38:32 PM

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FTO Transaction Details

State : GUJARAT District : VADODARA Block : PADRA
Fto No. : GJ1115003_101023APB_FTO_151155

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PADRA

GJ-15-003-053-001/80201 (PIPADI)

1115003000NRG24091020230143435

10/10/2023

MANJULABEN RANJITSINH RATHOD

1115003WL018819

MANJULABEN RANJITSINH RATHOD

00045

BARB0DBPADR

3840

3840

Processed

03/11/2023

6975259959

MANJULABEN RANJITSIN

BANK OF BARODA(606985)

SubTotal

3840

3840

Total

3840

3840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PADRA	GJ1115003_101023APB_FTO_151155	Bank of Baroda	BARB0DBPADR	PADRA	3840

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